Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER KRISTEN |
24-003557 |
3 |
33.00 |
4019********5704 |
412540 |
| BERGERON RACHEL |
24-003623 |
3 |
38.00 |
4091********3193 |
030650 |
| BOUDREAUX KRISTI |
24-004483 |
3 |
38.00 |
4867********6819 |
040207 |
| BROWN PHILIP |
24-005313 |
3 |
30.00 |
4516********4155 |
030653 |
| MIKESH MEGHAN |
24-004490 |
3 |
25.00 |
5455********3278 |
013595 |
| MITCHELL LACI |
24-003012 |
3 |
43.00 |
5105********7199 |
754557 |
| MOORE JETTIE |
24-000836 |
3 |
25.00 |
5291********8793 |
07684P |
| MOULEDOUS SHARON |
24-003052 |
3 |
25.00 |
5455********9308 |
013598 |
| PICKENS LATONYA |
24-003032 |
3 |
25.00 |
4271********1275 |
177114 |
| PLEASANT TERRY |
24-003121 |
3 |
43.00 |
5105********8626 |
754558 |
| RIVERS BOBBY |
24-003033 |
3 |
50.00 |
4476********6923 |
055040 |
| SHIVELY MATTHEW |
24-005128 |
3 |
33.00 |
4411********9331 |
570225 |
| |
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
161.00 |
| 7 |
Visa |
247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.00 |